The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from DAMCO INDONESIA via Singapore,Singapore with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 75 PKG with a total weight of 8555 Kilograms arrived on 2019-11-07 via the vessel SWANSEA to the port of Savannah, Georgia. Cargo includes products identified as total 8776 pieces = 75 pa ckages __ ikea hom e furnis hing products on behalf of ikea supp ly ag, switzerla nd __ hs 950300 art#002620 0 6, art#20402850, art#3040 8583, art#50402844, art#60 260453, art#60376854, art# 80132799, art#90216086, ar t#90221318, art#50260444, ar t#00262006, art#20402850 , art#30408583, art#.
Carrier Code | MEDU |
Vessel | SWANSEA [LR] |
Departure Port | Singapore,Singapore |
Landing Port | Savannah, Georgia |
Manifest Qty | 75 PKG |
Manifest Weight | 8555 Kilograms |
Manifest Dimension | 63 Cubic Meters |
Place of Receipt | JAKARTA, JAVA |
Conveyance ID | 9629469 [IMO Number/Lloyds Number] |
Transportation Mode | Vessel, containerized |
Arrival Date | 2019-11-07 |
Container # | Pieces | Description |
---|---|---|
CAIU8187991 | 75 | TOTAL 8776 PIECES = 75 PA CKAGES __ IKEA HOM E FURNIS HING PRODUCTS ON BEHALF OF IKEA SUPP LY AG, SWITZERLA ND __ HS 950300 ART#002620 0 6, ART#20402850, ART#3040 8583, ART#50402844, ART#60 260453, ART#60376854, ART# 80132799, ART#90216086, AR T#90221318, ART#50260444, AR T#00262006, ART#20402850 , ART#30408583, ART# |
CAIU8187991 | == IKEA2.USDO=IKE A.COM PHONE: 484 803 9015 = == ATTN : IKEA ACCOUNT PH ONE: 215 238 8600 F AX: 215 238 857 8 SAME SAME SAME SAME SAME | |
CAIU8187991 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CAIU8187991 | SAME SAME SAME SAME SAME SAME SAME SAME | |
CAIU8187991 | SAME SAME SAME SAME |
Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
---|---|---|---|---|---|
MEDUJ2147984 | () | 940W | Regular Bill | 1 | 2019-10-01 / 2019-11-08 |